Tax Account 019-463-14

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Owners

RICHARDS, LINDA MARIE
304 PHYLLIS WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-463-14
Account Type	Real Estate
Location	304 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-14

Account Type

Real Estate

Location

304 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$789.06
Total	$789.06
Paid	$789.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$789.06

Total

$789.06

Paid

$789.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.06	$0.00	$198.06	$198.06	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$666.46	$0.00	$666.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$650.58	$0.00	$650.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$634.32	$0.00	$634.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$602.10	$0.00	$602.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$588.10	$0.00	$588.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$574.52	$0.00	$574.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$563.05	$0.00	$563.05	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LINDA RICHARDS EC WF - 024021303136900	$-197.00	$0.00
12/13/2023	PAYMENT	LINDA RICHARDS EC WF - 023121303091915	$-197.00	$197.00
09/14/2023	PAYMENT	LINDA RICHARDS EC WF - 023091303093211	$-197.00	$394.00
08/09/2023	PAYMENT	LINDA RICHARDS EC WF - 023080803162108	$-198.06	$591.00
07/17/2023	BILL	RICHARDS, LINDA MARIE	$789.06	$789.06
02/08/2023	PAYMENT	LINDA RICHARDS EC WF - 023020703183817	$-166.00	$0.00
12/16/2022	PAYMENT	LINDA RICHARDS EC WF - 022121503132624	$-166.00	$166.00
09/19/2022	PAYMENT	LINDA RICHARDS EC WF - 022091603180101	$-166.00	$332.00
08/08/2022	PAYMENT	LINDA RICHARDS EC WF - 022080203228235	$-168.46	$498.00
07/15/2022	BILL	RICHARDS, LINDA MARIE	$666.46	$666.46
02/11/2022	PAYMENT	LINDA RICHARDS EC WF - 022021003117682	$-162.61	$0.00
12/13/2021	PAYMENT	LINDA RICHARDS EC WF - 021120903106835	$-162.61	$162.61
09/08/2021	PAYMENT	LINDA RICHARDS EC WF - 021090803241709	$-162.61	$325.22
08/12/2021	PAYMENT	LINDA RICHARDS EC WF - 021081103120823	$-162.75	$487.83
07/14/2021	BILL	RICHARDS, LINDA MARIE	$650.58	$650.58
02/12/2021	PAYMENT	LINDA RICHARDS EC WF - 021021103124613	$-158.00	$0.00
12/11/2020	PAYMENT	LINDA RICHARDS CHECK BANK: WF INTERNET NUM: 020121103209080	$-158.00	$158.00
09/29/2020	PAYMENT	LINDA RICHARDS CHECK BANK: WF INTERNET NUM: 020092403117186	$-158.00	$316.00
07/23/2020	PAYMENT	LINDA RICHARDS CHECK BANK: WF INTERNET NUM: 020072203130476	$-160.32	$474.00
07/09/2020	BILL	RICHARDS, LINDA MARIE	$634.32	$634.32
12/31/2019	PAYMENT	CLARK, TINA M CHECK NUM: 4027	$-300.00	$0.00
08/01/2019	PAYMENT	CLARK, TINA M CHECK NUM: 3991	$-302.10	$300.00
07/10/2019	BILL	CLARK, GUY F & TINA M	$602.10	$602.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-146.00	$292.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.10	$438.00
07/10/2018	BILL	PATANE, RAYMOND J & NORMA J TR	$588.10	$588.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.52	$429.00
07/10/2017	BILL	PATANE, RAYMOND J & NORMA J TR	$574.52	$574.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-143.05	$420.00
07/11/2016	BILL	PATANE, RAYMOND J & NORMA J TR	$563.05	$563.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-140.00	$280.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-142.07	$420.00
07/07/2015	BILL	PATANE, RAYMOND J & NORMA J TR	$562.07	$562.07
10/24/2014	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2917	$-274.00	$0.00
09/15/2014	PAYMENT	PATANE, RAYMOND AND NORMA CHECK NUM: 4863	$-137.00	$274.00
07/29/2014	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2965	$-138.06	$411.00
07/08/2014	BILL	PATANE, RAYMOND J & NORMA J TR	$549.06	$549.06
07/24/2013	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK NUM: 2664	$-536.49	$0.00
07/08/2013	BILL	PATANE, RAYMOND J & NORMA J TR	$536.49	$536.49
07/23/2012	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK NUM: 2384	$-679.29	$0.00
07/10/2012	BILL	PATANE, RAYMOND J & NORMA J TR	$679.29	$679.29
09/09/2011	PAYMENT	CASH CASH	$-1.00	$0.00
09/09/2011	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK NUM: 2076	$-226.00	$1.00
08/19/2011	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK NUM: 2054	$-226.00	$227.00
07/26/2011	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK NUM: 2017	$-452.62	$453.00
07/08/2011	BILL	PATANE, RAYMOND J & NORMA J TR	$905.62	$905.62
07/27/2010	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-8014 NUM: 1681	$-925.62	$0.00
07/08/2010	BILL	PATANE, RAYMOND J & NORMA J TR	$925.62	$925.62
07/24/2009	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-8014 NUM: 1325	$-1,071.44	$0.00
07/06/2009	BILL	PATANE, RAYMOND J & NORMA J TR	$1,071.44	$1,071.44
08/06/2008	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-8014 NUM: 5686	$-1,005.37	$0.00
07/15/2008	BILL	PATANE, RAYMOND J & NORMA J TR	$1,005.37	$1,005.37
11/15/2007	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-7074 NUM: 3849	$-488.00	$0.00
08/13/2007	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-7074 NUM: 3685	$-491.07	$488.00
07/12/2007	BILL	PATANE, RAYMOND J & NORMA J TR	$979.07	$979.07
02/12/2007	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-7074 NUM: 3381	$-238.00	$0.00
12/28/2006	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-8014 NUM: 1029	$-238.00	$238.00
08/23/2006	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-7074 NUM: 3125	$-477.32	$476.00
07/12/2006	BILL	PATANE, RAYMOND J & NORMA J TR	$953.32	$953.32
08/11/2005	PAYMENT	PATANE, RAYMOND J & NORMA J TR CHECK BANK: 94-8014 NUM: 5259	$-928.54	$0.00
07/15/2005	BILL	PATANE, RAYMOND J & NORMA J TR	$928.54	$928.54
08/04/2004	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK BANK: 94-7074 NUM: 1817	$-865.38	$0.00
07/08/2004	BILL	PATANE, RAYMOND J & NORMA J	$865.38	$865.38
02/18/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 24418	$-115.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-115.60	$115.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-115.60	$231.20
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-115.60	$346.80
07/18/2003	BILL	MAITA, TABITHA MICHELLE ET AL	$462.40	$462.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-113.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-113.00	$113.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-113.00	$226.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-116.28	$339.00
07/12/2002	BILL	MAITA-BROWN, TABITHA M ET AL	$455.28	$455.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-113.32	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-113.32	$113.32
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-113.32	$226.64
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-113.60	$339.96
07/12/2001	BILL	MAITA-BROWN, TABITHA M ET AL	$453.56	$453.56
01/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8796	$-91.24	$0.00
01/08/2001	PAYMENT	BROWN, MAXINE CHECK BANK: 94-77 NUM: 1304	$-87.32	$91.24
09/22/2000	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1038	$-95.16	$178.56
09/20/2000	PAYMENT	KYLECO, INC CHECK BANK: 94-77 NUM: 316	$-95.16	$273.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$368.88
07/17/2000	BILL	STARK, PATRICIA TR	$365.22	$365.22
03/09/2000	PAYMENT	MACNEIL LIVING TRUST CHECK BANK: 91-559 NUM: 153	$-56.39	$0.00
01/14/2000	PAYMENT	MARCIA DOWELL CHECK BANK: 91-559 NUM: 145	$-56.39	$56.39
10/05/1999	PAYMENT	MACNEIL LVNG TRST/MARCIA DOWEL CHECK BANK: 91-559 NUM: 135	$-56.39	$112.78
08/10/1999	PAYMENT	MACNEIL LIVING TRUST CHECK BANK: 91-559 NUM: 122	$-56.58	$169.17
07/17/1999	BILL	PYRAMID MTG CO ET AL	$225.75	$225.75
03/15/1999	PAYMENT	MACNEIL LIVING TRUST CHECK	$-2.29	$0.00
03/15/1999	AMENDMENT	penalty on penalty	$-0.09	$2.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.38
03/05/1999	PAYMENT	PYRAMID MTG CO ET AL CHECK	$-114.36	$2.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$116.65
10/09/1998	PAYMENT	MACNEIL, C. CHECK	$-57.18	$114.36
08/19/1998	PAYMENT	MACNEIL LIVING TR DTD CHECK	$-57.47	$171.54
07/13/1998	BILL	PYRAMID MTG CO ET AL	$229.01	$229.01
04/10/1998	PAYMENT	MACNEIL LIVING TRUST CHECK	$-122.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$122.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.66	$121.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.26	$115.46
10/03/1997	PAYMENT	DOWELL, MARCIA CHECK	$-56.60	$113.20
07/28/1997	PAYMENT	CLAIR MADISON MACNEIL CHECK	$-56.75	$169.80
07/14/1997	BILL	PYRAMID MTG CO ET AL	$226.55	$226.55
04/09/1997	PAYMENT	MAC NEIL LIVING TRUST CHECK	$-491.55	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.43	$491.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.77	$490.12
03/04/1997	INTEREST	Monthly Interest	$1.43	$474.35
02/03/1997	INTEREST	Monthly Interest	$1.43	$472.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.14	$471.49
01/07/1997	INTEREST	Monthly Interest	$1.43	$461.35
12/03/1996	INTEREST	Monthly Interest	$1.43	$459.92
11/15/1996	INTEREST	Monthly Interest	$1.43	$458.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.64	$457.06
10/02/1996	INTEREST	Monthly Interest	$1.43	$451.42
09/11/1996	INTEREST	Monthly Interest	$1.43	$449.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.26	$448.56
08/02/1996	INTEREST	Monthly Interest	$1.43	$446.30
07/18/1996	BILL	PYRAMID MTG CO ET AL	$225.31	$444.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$219.56
07/01/1995	BILL	CARPENTERS LUMBER (THE)	$171.19	$171.19